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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:52:51 PM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1001006_210922FTO_1394
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PONDA GO-01-006-038-004/153
() 		1001006000NRG23210920220003802 21/09/2022 Priya Ranganath Satarkar 1001006WL000311 Priya Ranganath Satarkar 00045 BARB0PONDAX 1890 1890 Processed 22/09/2022 S51916503 Priya Ranganath Satarkar ()
SubTotal 1890 1890
2 PONDA GO-01-006-038-004/153
() 		1001006000NRG23210920220003801 21/09/2022 Ranaganath Pandurag Satarkar 1001006WL000311 Ranaganath Pandurag Satarkar 00078 CNRB0005241 1890 1890 Processed 22/09/2022 S51916503 Ranaganath Pandurag Satarkar ()
SubTotal 1890 1890
3 PONDA GO-01-006-038-004/61
() 		1001006000NRG23210920220003804 21/09/2022 Kamlakant S. Satarkar 1001006WL000311 Kamlakant S. Satarkar 00415 SBIN0040218 1890 1890 Processed 22/09/2022 S51916503 Kamlakant S. Satarkar ()
4 PONDA GO-01-006-038-004/87
() 		1001006000NRG23210920220003805 21/09/2022 Navnath Surya Satarkar 1001006WL000311 Navnath Surya Satarkar 00415 SBIN0040218 1890 1890 Processed 22/09/2022 S51916503 Navnath Surya Satarkar ()
5 PONDA GO-01-006-038-004/87
() 		1001006000NRG23210920220003806 21/09/2022 Navnita Navnath Satarakar 1001006WL000311 Navnita Navnath Satarakar 00415 SBIN0040218 1890 1890 Processed 22/09/2022 S51916503 Navnita Navnath Satarakar ()
SubTotal 5670 5670
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PONDA GO1001006_210922FTO_1394 Bank of Baroda BARB0PONDAX PONDA, DIST NORTH GOA 1890
2 PONDA GO1001006_210922FTO_1394 Canara Bank CNRB0005241 CURTI 1890
3 PONDA GO1001006_210922FTO_1394 State Bank of India SBIN0040218 KHANDEPAR 5670

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